1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.640704   Contract reference ASDE-2022-00354   Contract description: ADQUISICION DE SISTEMA DE VIDEOCONFERENCIA   Type of Contract Goods   Contract Start: 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0158   Request Title ADQUISICION DE SISTEMA DE VIDEOCONFERENCIA   Description ADQUISICION DE SISTEMA DE VIDEOCONFERENCIA   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference ADQUISICION DE SISTEMA DE VIDEOCONFERENCIA   Type of Contract GoodsDominicana   Contract Value 652,877.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,286.18 0.00 99,591.51 0.00 1,187,200.00 652,877.69         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 SISTEMA DE VIDEOCONFERENCIA 2 UD 593,600 276,643.09 553,286.18 0.00 18 99,591.51 0.00 1,187,200.00 652,877.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2022_3_13 p.m..Pdf Download Orden de Compras_7_7_2022_3_13 p.m..Pdf Orden de Compras_7_7_2022_3_13 p.m..Pdf Download ACTA.docx ACTA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 652,877.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 652,877.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 652,877.69  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 652,877.69  DOP Vencido Orden de Compras_7_7_2022_3_13 p.m..Pdf